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Goodwill and Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill

The following table summarizes the changes in the carrying amount of goodwill by reportable segment, including the effects of changes to our reportable segments (in millions):

 

 

 

Americas Orthopedics

 

 

EMEA

 

 

Asia Pacific

 

 

Americas Spine and Global Dental

 

 

Total

 

Balance at December 31, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

9,583.7

 

 

$

1,362.9

 

 

$

580.8

 

 

$

-

 

 

$

11,527.4

 

Accumulated impairment losses

 

 

(1,228.6

)

 

 

(1,037.0

)

 

 

-

 

 

 

-

 

 

 

(2,265.6

)

 

 

$

8,355.1

 

 

$

325.9

 

 

$

580.8

 

 

$

-

 

 

$

9,261.8

 

Goodwill reportable segment change

 

 

(1,491.3

)

 

 

-

 

 

 

-

 

 

 

1,491.3

 

 

 

-

 

Accumulated impairment losses reportable segment change

 

 

1,220.9

 

 

 

-

 

 

 

-

 

 

 

(1,220.9

)

 

 

-

 

Purchase accounting adjustments

 

 

14.6

 

 

 

5.2

 

 

 

2.3

 

 

 

-

 

 

 

22.1

 

Other acquisitions

 

 

2.4

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

2.4

 

Currency translation

 

 

(49.4

)

 

 

(12.1

)

 

 

(11.7

)

 

 

(1.1

)

 

 

(74.3

)

Balance at September 30, 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

8,060.0

 

 

$

1,356.0

 

 

$

571.4

 

 

$

1,490.2

 

 

$

11,477.6

 

Accumulated impairment losses

 

 

(7.7

)

 

 

(1,037.0

)

 

 

-

 

 

 

(1,220.9

)

 

 

(2,265.6

)

 

 

$

8,052.3

 

 

$

319.0

 

 

$

571.4

 

 

$

269.3

 

 

$

9,212.0